JDEdwards Menu Sets Menu Set: G56AD2 Address Books - Accounting
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- Hannah McKinney
- 6 years ago
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1 Menu Set: G56AD2 Address Books - Accounting P01012 XE0012 Employee Address Book P01012 XE0001 Vendor Address Book P01012 XE0002 Bank Address Book P01012 XE0003 Customer Address Book P01012 XE0011 Buyer Address Book P01012 XE0004 Tax Authorities Address Book P01012 XE0010 Company Address Book P01012 XE0006 Facilities Address Book P01012 XE0007 Temporary Employees Address Book P01012 XE0008 Contract Employees Address book P01012 XE0013 Ex-Customer Address Book P01012 XE0014 Ex-Vendor Address Book P04012 XE0001 Vendor Master P04012 XE0002 Employee Supplier Master P04012 XE0003 Temporary Supplier Master P04012 XE0004 Contract Employees Supplier Master
2 Menu Set: G56AP Accounts Payables P0411 XE0008 AP Voucher Inquiry P0411 XE0002 AP/PO Match 3-Way P0411 XE0001 AP/PO Match 2-Way P0411 XE0004 Payment w/o Voucher match P0411S XE0001 Speed Release P0411SV XE0001 Speed Voucher Entry P0411 XE0006 Prepayment Voucher Entry P0413M XE0002 Manual Payment Entry P0411SV XE0002 Manual Voucher Entry - Speed P0411 XE0005 Recurring Voucher Entry P0413M XE0003 Supplier Payment Inquiry
3 Menu Set: G56AP2 Payment Setup P0030G Bank Account Information P0030B Business Unit Information P0030A Bank Account Cross Reference P0417M Multiple Vendor Bank Account Types P0417 Payment Instrument Defaults P0415 Payment Sequence P0410 Automatic Payment Setup P00191 XE0004 Generic Message/Rates Records R00310 XE0001 Bank Account Exception Report Data Select R00311A XE0001 Address Book Exception Report Data Select
4 Menu Set: G56APC Print AP Checks P0411S XE0001 Speed Release R04570 XE0001 Create Payment Groups Prompt for V P04571 XE0001 Work with Payment Groups R04431 XE0001 Cash Requirements Report Data Select R04578 XE0001 Payment Analysis Report Data Select P0011 XE0002 Review Payment (Manual Check w/o Match P0011 XE0003 Review Payments (Manual and Void Check P04571 XE0002 Produce AP Checks from Payment Groups P0011 XE0004 Automatic Payment Review
5 Menu Set: G56APD Void AP Vouchers and Checks P0413M XE0004 Void AP Payment
6 Menu Set: G56APL Logged Vendor Invoices P0411 XE0007 Log Invoices R55LOG1 XE0001 Logged Vouchers - Outstanding by Vendor Data Select P XE0002 Match Logged Vouchers - 2 Way Match(OS P XE0001 Match Logged Vouchers - 3 Way Match
7 Menu Set: G56APP Post Accounts Payables to GL P0011 XE0005 Voucher Journal Review R09801 XE0002 Post AP Vouchers to GL Blind Execu R09801 XE0003 Post Manual Paymnets To Gl Blind Execu
8 Menu Set: G56APR1 AP Voucher Reports R04305 XE0001 AP Vouchers By User ID and Batch Data Select R04305 XE0002 Recurring Voucher Report Data Select R04428A XE0001 AP Detail Report Data Select R04428A XE0002 AP Detail by Approver Data Select R04428B XE0001 AP Detail Report with Aging Data Select R04423B XE0001 Open AP Detail with Aging Data Select R04901 XE0001 Create A/P 'As Of' Files Data Select R04423D XE0001 'As Of' Open A/P Details with Aging Data Select R04423D XE0002 'As Of' Retainages Payable with Aging Data Select R04413 XE0001 Open AP Summary Report Data Select R04413 XE0002 AP Summary By Company Data Select R04423A XE0001 Open AP Detail Report Data Select
9 Menu Set: G56APR2 AP Payment Reports R04311 XE0001 Manual Payments by User and Batch Data Select R04311 XE0002 Manual Payments by User\Batch\GL Date Data Select R04424 XE0001 Payment Details Data Select R09313 XE0001 Payment Register Data Select R04578 XE0001 Payment Analysis Report Data Select R04601 XE0001 Suspected Duplicate Payments Data Select R04431 XE0001 Cash Requirements Report Data Select
10 Menu Set: G56APR3 AP to GL Posting Reports R09801E XE0002 GL Posting Error Report Data Select R04701 XE0001 A/P to G/L Integrity by Batch Data Select R04702A XE0001 A/P Payments to G/L by Batch Data Select R047001A XE0001 A/P to G/L Offset Report Data Select
11 Menu Set: G56APR4 AP Supplier Reports R09450 XE0001 Supplier Totals By GL Account Data Select R04602 XE0002 Supplier Analysis Report Data Select R43412 XE0002 Received/Vouchered Status Report Data Select
12 Menu Set: G56APT Payment Terms P0014 Payment Terms Revisions P00146 Due Date Rule Revisions P00145 Advanced Payment Terms P00071 XE0002 Work Day Calendar
13 Menu Set: G56APY AP Year End Processing P0411 XE0009 Supplier ledger Inquiry P09200 XE0003 Account Ledger Inquiry R01301 XE0001 W - 9 Exception Report Blind Execu R014032A XE0001 Tax ID Review Blind Execu R04820A XE0003 A/P Annual Close - YTD Vendor Totals Data Select
14 Menu Set: G56APY2A Produce 1099s R04514FP XE0001 Build AP workfile Data Select R04514FP XE0002 Build AP Workfile - w/ 1099 Flag Data Select R04512FA XE A/P Register Data Select P04510FP XE0001 Enter A/P Workfile Adjustment P04515 XE0001 Write Media
15 Menu Set: G56APY2B Clear Workfiles R04CLRFPXE0001 Clear A/P Workfiles Blind Execu
16 Menu Set: G56BOM Bill of Material Maintenance P4101 XE0002 Item Master Blind Execu P41026 XE0001 Item Branch Blind Execu P3002 XE0003 Enter/Change Bill with Batch Quantity Blind Execu P3002 XE0004 Enter/Change Bill-no Batch Quantity Blind Execu P30200 XE0001 Single Level Bill of Material Inquiry Blind Execu P30200 XE0002 Multi - Level Bill of Material Inquiry Blind Execu P30201 XE0001 Single Level Where Used Inquiry Blind Execu P30201 XE0002 Multi - Level Where Used Inquiry Blind Execu P30204 XE0001 Single Level (BOM) Comparison Blind Execu P30204 XE0002 Single Level (Parts List) Comparison Blind Execu P30204 XE0003 Single Level (P/L to BOM) Comparison Blind Execu P30204 XE0004 Multi - Level (BOM) Comparison Blind Execu P30204 XE0005 Multi - Level (Parts List) Comparison Blind Execu P30204 XE0006 Multi - Level (P/L to BOM) Comparison Blind Execu R30460 XE0001 Single Level Bill of Material Report Data Select R30460 XE0002 Multi - Level Bill of Material Report Data Select R30420 XE0001 Single Level Where Used Report Data Select R30420 XE0002 Multi - Level Where Used Report Data Select R30420 XE0003 Multi-Level Where Used Report (Indented) Data Select
17 Menu Set: G56CONS Consolidations P0025 Ledger Type Master Set-Up P1113 XE0001 Currency Restatement Rates P1114 Revise Computations P1114 Review Computations R11414 XE0001 Compute Restated Balances - Proof Data Select R11414 XE0002 Compute Restated Balances - Final Data Select P09218 XE0001 Online Consolidations P09210A XE0004 Consolidation Review R10862 Refresh Consolidations Prompt For
18 Menu Set: G56DISP1 Dispensing Manager P4112 XE0001 Inventory Issues P4113 XE0001 Inventory Transfers P4114 XE0001 Inventory Adjustments P31113 XE0001 Work Order Inventory Issues R41082 XE0001 Lot Status Update - Proof Data Select R31410 XJDE00 Print WO Picklist Data Select P31116 XE0001 Component Scrap Transactions by W.O. P31116 XE0002 Component Scrap Transactions by Item
19 Menu Set: G56DISP2 Dispensing Staff P4112 XE0001 Inventory Issues P4113 XE0001 Inventory Transfers P31113 XE0001 Work Order Inventory Issues R41082 XE0001 Lot Status Update - Proof Data Select R31410 XE0002 Re-print WO Picklist Data Select P31116 XE0001 Component Scrap Transactions by W.O. P31116 XE0002 Component Scrap Transactions by Item
20 Menu Set: G56DOC Doc Control P4101 XE0002 Item Master Blind Execu P30201 XE0001 Single Level Where Used Blind Execu R30460 XE0001 BOM - Single Level Data Select R30420 XE0001 Where Used - Single Level Data Select P XE0002 Print Reports
21 Menu Set: G56FS1 Accounts and Business Units P0006 Business Unit - Edit P0901 XE0001 Accounts By Business Unit - Add/Delete P0901 XE0002 Accounts By Business Unit - Revise P0006 Copy Accounts to a Business Unit P0909 Create Online Chart Of Accounts
22 Menu Set: G56FS2 AAI's P0012 XE0001 Setup AAI's P0012 XE0002 AAI's - Accounts Receivables P0012 XE0003 AAI's - Accounts Payables P0012 XE0004 AAI's - Job Cost P0012 XE0005 AAI's - Special Income Statement Totals P0012 XE0006 AAI's - Financial Ratios P0012 XE0007 AAI's - General Purpose Accounts P40950 XE0001 AAI's - Manufacturing P40950 XE0002 AAI's - Inventory P40950 XE0003 AAI's - Sales P40950 XE0004 AAI's - Purchasing R0012P XE0001 System AAIs Report Data Select R0012P1 XE0001 AAI Report - One Line Per AAI Prompt for V R40490 XE0001 Distribution/Manufacturing AAIs Prompt for V
23 Menu Set: G56FS3 General System Setup P0000 Accounting Constants P0025 Setup Ledger Types P0010 Setup Company Information P0004A XE0030 Setup Document Types P0008 Setup Calendars P0004A XE0031 Setup Business Unit Types P0004A XE0032 Setup Subledger Types P0004A XE0033 Setup Payment Instrument Codes P0004A XE0034 Setup Pay Status Codes P0004A XE0035 Setup Voucher Document Types P0004A XE0036 Setup Payment Special Handling Codes P0004A XE0037 Setup Invoice Document Types P0004A XE0038 Setup Credit Messages P0004A XE0039 Setup Write-Off Reason Codes P0004A XE0040 Setup Charge Back Reason Codes P0004A XE0041 Setup Deduction Reason COdes P0004A XE0042 Review All UDC Codes Flipper Table Procedure
24 Menu Set: G56FS5 Tax Setup R0018P XE0001 Tax Detail Report Data Select R0018P XE0003 Tax Detail Report - VAT Data Select R0018P2 XE0001 Sales Tax Blind Execu R0018P7 XE0001 VAT Exception Report Data Select R0018P8 XE0001 GST/PST Tax Data Select R00320 XE0001 VAT Journals Data Select R0018P1 XE0003 Tax Summary Reports -VAT Data Select P0018 Tax File Revisions P01012 XE0004 Tax Authorities P4008 XE0001 Tax Rate/Areas P0004A XE0047 Tax Explanation Codes P0022 Tax Rules
25 Menu Set: G56FS6 Multi Currency Setup P0000 Set Multi-Currency Option P0013 Designate Currency Codes P0010 Designate Company Currency P0901 Designate Monetary Accounts P03013 XE0001 Designate A/R Currency P04012 XE0005 Designate A/P Currency P0015 XE0001 Set Daily Transaction Rates
26 Menu Set: G56FS7 Global Changes P09812 Change business Units P09803 Change Object Accounts P09805 Change Subsidiaries R09813 XE0001 Change Account Information Data Select P1441 Change Budget Pattern Codes R09806 XE0001 Update BU.obj.Sub to Jrnl Ent Data Select R XE0001 Update Cat Codes F0101>F0006 Data Select R0006QD XE0001 Update Model/Consol Field Data Select R XE0001 Repost Account Ledger Data Select R XE0002 Repost and Update Account Ledger Data Select R XE0001 Report only of Recal FY/PN Data Select R XE0002 Report and Update of Recalc of FY/PN Data Select P0001 Organization Structure P0050A Structure Definition P0006A Structure Tree View
27 Menu Set: G56GA General accounting P0911 XE0001 Standard Journal Entry Blind Execu P0911 XE0003 Journal Entry - Debit/Credit Format P09200 XE0001 Account Ledger Inquiry - Actual Prompt for V P09200 XE0002 Account Ledger Inquiry - Budget Prompt for V
28 Menu Set: G56GAA Account Reconciliation R09130 Refresh Reconciliation file Prompt For P09131 XE0001 Manual Reconciliation R09551 XE0001 Auto Reconcile Void Payment Data Select R09510 XE0001 Match Tape File To Recon File Data Select R09501 XE0001 Custom Reformat UBE Data Select
29 Menu Set: G56GAL Allocations P09121 Indexed Computations R XE0001 Indexed Computations - Proof Data Select R XE0002 Indexed Computations - Final Data Select P0912 XE0001 Recurring JE Computation R09302 XE0001 Recuring JE Compute & Print Data Select P09122 Variable Numerator R XE0001 Variable Numerator - Proof Data Select R XE0002 Variable Numerator - Final Data Select P0011 XE0006 Allocations Journal Review R09801 XE0004 Post Allocations Prompt for V
30 Menu Set: G56GAP Review & Post Journal Entries P0011 XE0007 General Journal Review R09801 XE0008 Post Journal Entries Blind Execu R09801E XE0003 Post Detail Error Report Data Select P09210A XE0001 Account Balance Comparison R09301 XE0001 General Journal By Batch Report Data Select R09311 XE0001 General Journal By Account Data Select
31 Menu Set: G56GAY Period End Processing P0010 Close Accounting Period P0010 Close Period - Multiple Comp P0010 Revise Financial Report Date R XE0001 Annual close Data Select R04425 XE0001 Unrealized AP G/L - No JE's Data Select R04425 XE0002 Unrealized AP G/L - Create JE's Data Select R03B426 XE0001 Unrealized AR G/L - No JE's Data Select R03B426 XE0002 Unrealized AR G/L - Create JE's Data Select
32 Menu Set: G56GBS Bank Statement Processing P09160 XE0001 Bank Statement Review/Entry R09801 XE0005 Post Manual Receipts Blind Execu R09170 XE0001 Bank Journal Statement Process - Proof Data Select R09170 XE0002 Bank Journal Statement Process - Final Data Select P09131 XE0001 Manual Reconciliation
33 Menu Set: G56GFR IS, BS and Variance Reports R10111B Simple Balance Sheet Prompt For R10211B Simple Income Statement Prompt For R10412A Monthly SpreadSheet Prompt For R10212A XE0001 Variance Analysis Data Select R XE0001 Consolidated I/S -Current Period Data Select R XE0001 Consolidated I/S -YTD Data Select R XE0001 Consolidated B/S Data Select R XE0001 Consolidated I/S -First Quarter Data Select R XE0001 Consolidated I/S -Second Quarter Data Select R XE0001 Consolidated I/S -Third Quarter Data Select R XE0001 Consolidated I/S -Fourth Quarter Data Select
34 Menu Set: G56GIR Integrity Reports R XE0001 Unposted Batches Data Select R XE0001 Transactions to Batch Headers Data Select R XE0001 Batch to Detail & Out of Bal Data Select R09706 XE0001 Company by Batch Out of Bal Data Select R XE0001 Companies in Balance Data Select R XE0001 Intercompany accts in Balance Blind Execu R XE0001 Accounts w/o Business Units Blind Execu R XE0001 Account Balance w/o Account Master Prompt for V R XE0001 Transactions w/o Acct Master Blind Execu R09705 XE0001 Acct Balance to transactions Data Select
35 Menu Set: G56GJR Journal Review By Type P0011 XE0007 Journal Review - General Accounting P0011 XE0005 Journal Review - AP Vouchers P0011 XE0003 Journal Review - Manual & Void Payments P0011 XE0004 Journal Review - Payments P0011 XE0012 Journal Review - Invoices P0011 XE0013 Journal Review - TimeEntry P0011 XE0007 Journal Review - All
36 Menu Set: G56GTR Trail Balance and Standard Reports R09472 XE0001 Debit/Credit T/B by Category Code Data Select R09420 XE0001 G/L by Business Unit Data Select R09421 XE0001 G/L by Object Account Data Select R09422 XE0001 G/L with Subledger Totals Data Select R09470 XE0001 G/L by Category Code Data Select R09321 XE0001 Transaction Journal Data Select P09210A XE0003 T/B by Ledger Comparison P09214 XE0001 T/B by Object Account P09216 XE0001 T/B by Company P09215 XE0001 T/B by Subledger P09200 XE0003 Account Ledger Inquiry Prompt for V P0902P1 XE0001 Account balance by Month P Account Balance by Subledger P09201 XE0001 Account Inquiry by Object Account P09218A XE0001 Statutory Account Inquiry
37 Menu Set: G56HELPDSK IS Operation/Helpdesk Menu P0092 XE0001 User Profile P98OWSECXE0001 User Security Blind Execu P98616 Printers P01012 XE0012 Employee Address Book P01012 XE0007 Temporary Employee P01012 XE0008 Contract Employee
38 Menu Set: G56INVINQ Inventory Inquiries P4111 XE0001 Item Ledger (The Cardex) Blind Execu P41202 XE0001 Summary Availability Blind Execu P4100 XE0001 Item Availability by Location Blind Execu P4101 XE0001 Basic Item Master Data Blind Execu P41026 XE0001 Item Branch/Plant Blind Execu P41203 XE0002 Lot Trace Blind Execu P41203 XE0001 Lot Track Blind Execu P4108 XE0001 Lot Master Blind Execu P41280 XE0001 Lot Availability Blind Execu P4021 XE0002 Supply And Demand Inquiry Blind Execu Inventory and Materials Reports R41505 XE0001 Lot Trace Report Data Select R41505 XE0002 Lot Tracking Report Data Select
39 Menu Set: G56INVMGMT Inventory/Location Management Location Control P4100 XE0002 Define Warehouse Locations All Qtys Blind Execu P4100 XE0001 Define Warehouse Locations Positive Qtys Blind Execu P43214 XE0002 Receipt Inquiries Blind Execu Cycle Count Menu R41411 XE0005 Select "A" Items for Cycle Count Data Select R41411 XE0002 Select "B" Items for Cycle Count Data Select R41411 XE0003 Select "C" Items for Cycle Count Data Select R41411 XE0004 Select Items for Cycle Count by Location Data Select R41410A XE0002 Print Cycle Count Sheets Data Select P41240 XE0001 Cycle Count Review Blind Execu R41403 XE0003 Cycle Count Variance Report Data Select R41413 XE0002 Update Cycle Count Data Select Tags for Physical Inventory R41606 XE0002 Select Items for Tag Count Data Select R41607 XE0002 Print Tags Data Select P41604 XE0001 Tag Status Review Blind Execu
40 Menu Set: G56LOT Lot Control P41280 XE0001 Availability - Held Lots P4100 XE0001 Held Lots by Location P41203 XE0001 Lot Tracking P41203 XE0002 Lot Tracing P4111 XE0002 Item Lot Ledger P4108 XE0001 Lot Master P4112 XE0004 Issue Raw Materials to Scrap Blind Execu P4112 XE0001 Issue Raw Material to R&D Account Blind Execu P4112 XE0003 Issue Raw Materials to Sampling Acct. Blind Execu P4112 XE0002 Issue Finished Good to Scrap or Sampling Blind Execu P4116 XE0002 Item Reclassification Blind Execu R41505 XE0001 Lot Tracing Report Data Select R41505 XE0002 Lot Tracking Report Data Select R41082 XE0001 Lot Status Update - Proof Data Select R41082 XE0002 Lot Status Update - Final Data Select
41 Menu Set: G56MATL MPS/MRP Daily-Periodic Ops. 1 P3405 Forecast Consumption Periods P3460 XE0002 Enter / Change Forecast P34201 XE0001 Review Forecast vs. Actuals P34201 XE0001 Online Simulation P3413 XE0001 Time Series / ATP - MPS P3413 XE0002 Time Series / ATP - MRP P3401 XE0001 Planning Family Review - MPS P3401 XE0002 Planning Family Review - MRP P3411 XE0001 Message Detail Review - MPS P3411 XE0002 Message Detail Review - MRP P3412 XE0001 Pegging Inquiry - MPS P3412 XE0002 Pegging Inquiry - MRP P4021 XE0001 Supply / Demand Inquiry P30200 XE0004 Lead Time Inquiry P34004 XE0001 Supply and Demand Inclusion Rules R3482 XE0004 MRP Generation (Regen.) Blind Execu R3450 XE0001 Plan & Msg. Detail Report - MPS Data Select R3450 XE0002 Plan & Msg. Detail Report - MRP Data Select R3452 XE0001 Pegging Report Data Select R30601 XE0001 Integrity Analysis Data Select R30822A XE0001 Leadtime Rollup Data Select R3093 XE0002 Planned Yield Update Data Select
42 Menu Set: G56MATL2 MPS/MRP Daily-Periodic Ops. 2 P3413 XE0001 Time Series / ATP - MPS P3413 XE0002 Time Series / ATP - MRP P3401 XE0001 Planning Family Review - MPS P3401 XE0002 Planning Family Review - MRP P3411 XE0001 Message Detail Review - MPS P3411 XE0002 Message Detail Review - MRP P3412 XE0001 Pegging Inquiry - MPS P3412 XE0002 Pegging Inquiry - MRP P4021 XE0001 Supply / Demand Inquiry P30200 XE0004 Lead Time Inquiry R3450 XE0001 Plan & Msg. Detail Report - MPS Data Select R3450 XE0002 Plan & Msg. Detail Report - MRP Data Select R3452 XE0001 Pegging Report Data Select
43 Menu Set: G56MFACCTR Manufacturing Accounting Reports R31401 XE0001 Discrete Summary of Costs by Order Data Select R31425 XE0001 Discrete Material Price Variance Data Select R31426 XE0001 Discrete Material Usage Variance - Std Data Select R XE0001 Discrete Labor Rate Variance Data Select R31428 XE0001 Discrete Labor Efficiency Data Select R31811 XE0001 Discrete Completed Order Valuation Data Select R31818 XE0001 Discrete Completed Order Variances Data Select R31815 XE0001 Discrete Material Usage Variance - Plan Data Select R31816 XE0001 Discrete Labor Efficiency Variances Data Select R31813 XE0001 Discrete Engineering Variance Data Select R31814 XE0001 Discrete Planned Variance Data Select R31817 XE0001 Discrete Total/WIP and Other Variances Data Select R41543 XE0001 Item Ledger / Account Integrity Report Data Select R41544 XE0001 Item Balance / Account Integrity Report Data Select R41590 XE0001 Inventory Valuation Analysis Data Select R41542 XE0001 Item Ledger As of Record Generation Blind Execu
44 Menu Set: G56MFGACCT Manufacturing Accounting P31022 XE0001 Production Cost Inquiry P3108 Summarized Work Orders P4111 XE0001 Item Ledger P0011 XE0001 G/L Review for Manufacturing P3106I G/L Review by W.O. Number R31802 XE0001 Journal Entries for W.I.P. - Proof Data Select R31802 XE0002 Journal Entries for W.I.P. - Final Data Select R31802 XE0003 Journal Entries for Completions - Proof Data Select R31802 XE0004 Journal Entries for Completions - Final Data Select R31804 XE0001 Journal Entries for Variances - Proof Data Select R31804 XE0002 Journal Entries for Variances - Final Data Select R31812A XE0001 Work Order Activity Amounts Data Select R31812B XE0001 Work Order Activity Units Data Select R09801 XE0001 G/L Post - Manufacturing Data Select
45 Menu Set: G56MFGOPS Daily Operations P31123 XE0001 Production Completion Blind Execu
46 Menu Set: G56PC Product Costing COST COMPONENTS P30026 XE0001 Enter/Change Cost Components RATES & COSTS P3006 XE0001 Enter/Change Work Center Rate P4105 XE0001 Enter/Change Item Costs STANDARD COST R30812 XE0001 Simulate Standard Rollup Data Select R30835 XE0001 Frozen Standard Update - Proof Data Select OTHER COST METHODS R30835 XE0002 Frozen Standard Update - Final Data Select PRODUCT COSTING INQUIRIES P31022 XE0001 Production Cost Inquiry P4111 XE0001 Item Ledger Inquiry (The CARDEX P30206 XE0001 Costed Bill Inquiry P30208 XE0001 Costed Routing/Process Inquiry GENERAL LEDGER P0011 XE0001 G/L Journal Review R09801 XE0001 Post to G/L Prompt for V OTHER REPORTS/PROCESSING R30440 XE0001 Costed BOM Report Data Select R30445A XE0001 Multi - Level Costed BOM Report Data Select R30026P XE0001 Cost Components Report - Simulated Data Select R30026P XE0002 Cost Components Report - Frozen Data Select R30801 XE0001 Costing Exceptions Report Data Select R30543 XE0001 Cost Integrity Report Data Select
47 Menu Set: G56PC Product Costing
48 Menu Set: G56POINQ Purchasing Inquiries PURCHASING INQUIRIES P4310 XE0009 Purchase Order Query - All Blind Execu P43214 XE0001 Open Receipts Blind Execu P43041 XE0001 Purchasing Ledger Blind Execu P41202 XE0001 Summary Availability Blind Execu P4021 XE0002 Supply and Demand Inquiry Blind Execu P4115 XE0001 Buyer's Information Blind Execu P4310 XE0004 Open Requisitions Blind Execu P4319 XE0001 Order Revisions Inquiry Blind Execu
49 Menu Set: G56POMFG Manufacturing Inquiries P30200 XE0001 Single Level Bill Inquiry Blind Execu P30200 XE0002 Multi Level Bill Inquiry Blind Execu P30201 XE0001 Single Level Where Used Blind Execu P30201 XE0002 Multi Level Where Used Blind Execu P31225 XE0001 Shop Floor Workbench P4210 XE0001 Customer Service - SO Inquiry Blind Execu
50 Menu Set: G56PON Non-Stock PO Menu ENTER PURCHASE ORDERS P4310 XE0002 Enter Non-Stock PO - ON Blind Execu P4310 XE0003 Enter Service PO - OS Blind Execu P4310 XE0006 Open Orders - ON Blind Execu OTHER MENUS
51 Menu Set: G56POPRINT Purchase Order Print Menu UPDATE PURCHASE ORDERS R43500 XE0001 Update PO's - ALL - Open Lines Only Blind Execu PRINT PURCHASE ORDERS R XE0007 Print by PO Number-All Revisions Data Select R XE0008 Print by PO#-All Revisions w/o Cancel Data Select R XE0006 Print PO's by Buyer - All Revisions Data Select
52 Menu Set: G56PORPTS Purchasing Reports PURCHASING DOCUMENTS R43535 XE0001 Print Order Revisions History Data Select R04602 XE0001 Supplier Analysis Data Select R4401P XE0001 Print Order Detail Data Select ORDER STATUS REPORTS R43632 XE0001 Open PO Report by Item Data Select R43525 XE0001 Open PO Report by Supplier Data Select R43415 XE0001 PO Summary Data Select R XE0001 Received Status Report - OP Orders Data Select R XE0002 Received Status Report - ON Orders Data Select PROCESSED ORDER REPORTS R43420 XE0001 Purchases Journal Data Select R43512 XE0001 Purchasing Receipts Register Data Select R43412 XE0001 Vouchered/Received Status Data Select R43450 XE0001 Received Not Vouchered by Item Data Select
53 Menu Set: G56POS Stock Based PO Menu ENTER PURCHASE ORDERS P4310 XE0001 Enter Purchase Order - OP Blind Execu P43011 XE0001 Purchase Order Generator Blind Execu MATERIAL PLANNING P3401 XE0003 MRP Planning Family Review Blind Execu P3411 XE0003 MRP Detail Message Review Blind Execu R3450 XE0002 Plan & Msg. Detail Report - MRP Data Select P4310 XE0007 Negative PO For Return to Vendor Blind Execu OTHER MENUS
54 Menu Set: G56PRICE Price Management BASE PRICE REVISIONS P4106 Base Price Revisions BATCH REVISIONS R41830 XE0001 Batch Base Price Revisions - Proof Data Select R41830 XE0002 Batch Base Price Revisions - Final Data Select R42950 XE0002 Batch Update Sales Price Data Select R42950 XE0003 Batch Update Sales Cost Data Select R XE0002 Generate Base Price/Currency Data Select R XE0003 Generate Base Price/Currency Data Select
55 Menu Set: G56QACOMP QA Compliance P43090 XE0001 Supplier/Item Relationships Blind Execu P4104 XE0001 Item Cross Reference Blind Execu
56 Menu Set: G56REC Receiving P4312 XE0001 Enter Receipts By Order - OP Blind Execu P4312 XE0003 Enter Receipts By Order - ON Blind Execu R XE0001 OP Receipts Data Select R XE0002 ON Receipts Data Select R43510 XE0002 Print Purchase Receiver Data Select
57 Menu Set: G56ROUT Routing Maintenance P3006 XE0001 Enter / Change Work Center Blind Execu P3003 XE0001 Enter / Change Routing Blind Execu P3003 XE0003 Routing Inquiry Blind Execu P30212 XE0001 Part Useability Blind Execu P3121 XE0001 Parts List Inquiry Blind Execu P31220 XE0001 Dispatch List Blind Execu P31226 XE0001 Production Status Blind Execu P31227 XE0001 Production History Blind Execu P XE0001 Hours and Quantities Blind Execu P31121 Order Hours Status P31122 Order Quantity Status P31124 XE0001 Operation Quantity Inquiry Blind Execu P3007 XE0001 Enter / Change Resource Units Blind Execu R31322 XE0001 Hours and Quantities - Proof Data Select R31422 XE0001 Hours and Quantities Update Data Select R31435 XE0001 Dispatch List Report Data Select R3007G XE0001 Refresh Resource Units Data Select
58 Menu Set: G56SHIP Shipping Menu Pick Slip Print Programs - Status 540 P4210 XE0001 Customer Service - SO Inquiry Blind Execu R42522 XE0001 Control Pick Slips Data Select R42520 XE0001 Print Pick Slips - Batch (540) Data Select R42520 XE0002 Print Pick Slips - By Order (540) Data Select R42520 XE0003 Re-Print Pick Slips - Order (>540) Data Select Shipping Transactions - Status 560 P4205 XE0001 Confirm Shipments Blind Execu Shipping Documents - Status 570 R42520 XE0004 Print Packing Slips - Batch Data Select
59 Menu Set: G56SHOP Shop Floor Mgmt. Daily / Periodic Ops. 1 P41026 XE0001 Item Branch Plant P48013 XE0001 Enter / Change Order P30200 XE0005 Part Availability P31225 XE0001 Shop Floor Workbench P3118 XE0001 Shortage Workbench P31114 XE0003 Full Completions (Work Order) P31113 XE0001 Inventory Issues (Work Order) P31116 XE0001 Component Scrap by Work Order P31116 XE0002 Component Scrap by Item R31410 XE0001 Work Order Processing Data Select R31410 XE0002 Work Order Processing - Reprint Data Select R31400 XE0001 Work Order Summary (Open Orders) Data Select R31400 XE0002 Open Work Orders - Aging Setup Data Select R31418 XE0001 Shortage Report Data Select R3190 XE0001 Work Order Repost Blind Execu
60 Menu Set: G56SOCR Clinical Returns Menu P4210 XE0003 Enter Clinical Return - CR Blind Execu P4210 XE0003 Clinical Return From History - CR Blind Execu
61 Menu Set: G56SOE Sales Order Entry Sales Order Entry & Inquiry P4210 XE0006 Enter Sales Orders Header Blind Execu P4210 XE0001 Sales Order Detail Blind Execu P4210 XE0001 Customer Service - SO Inquiry Blind Execu P4210 XE0005 Direct Ships - SD Blind Execu P03013 XE0001 Customer Master Blind Execu Related Menus
62 Menu Set: G56SOEOD SO End of Day Processing R42565 XE0003 Print Invoices - Proof Data Select R42565 XE0001 Print Invoices - Final Data Select R42565 XE0002 Re-Print Invoices Data Select R42800 XE0001 Sales Update - Proof Prompt for V R42800 XE0002 Sales Update - Final Prompt for V P0011 XE0012 Invoice Journal Review R03B305 XE0001 Invoice Journal Report Prompt for V P03B218 Account Balance Inquiry
63 Menu Set: G56SOFIN Sales Order Financial Menus P4210 XE0001 Customer Service - SO Inquiry Blind Execu
64 Menu Set: G56SORPTS Sales Order Reports R42810 XE0001 Print Sales Journal Data Select R42640 XE0001 Held Orders Reports Data Select R42632 XE0001 Open Orders by Item Reports Data Select R42620 XE0001 Open Orders by Customer Reports Data Select R42600 XE0001 Sales Ledger Report Data Select R42611 XE0001 Sales Analysis Summary Reports Data Select
65 Menu Set: G56SUP Supplier Management P43230 XE0001 Summary Analysis Blind Execu P43230 XE0002 Delivery Analysis Blind Execu P43230 XE0003 Quality Analysis Blind Execu P43230 XE0004 Cost Analysis Blind Execu P04012 XE0001 Purchasing Instructions Blind Execu P43090 XE0001 Supplier/Item Information Blind Execu
66 Menu Set: G56SUPER Super User Menu P4101 XE0001 Item Master P41026 XE0001 Item Branch P4101 XE0001 Lot Master
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